| 03/05/2013 |
| 09:48:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DANIEL | FZ-449608 | 3 | 19.99 | 4347********9204 | 031710 | 03/05/13 |
| ALEX, MARC | FZ-34269 | 3 | 19.99 | 5403********8901 | 091734 | 03/05/13 |
| ALVARADO, JEFF | FZ-33866 | 3 | 19.99 | 4815********1898 | 141872 | 03/05/13 |
| AMEZQUITA, JOSEPH | FZ-24115 | 3 | 15.00 | 4767********4316 | 064030 | 03/05/13 |
| AMEZQUITA, MICHAEL | FZ-26962 | 3 | 54.00 | 4767********4316 | 064027 | 03/05/13 |
| AN, SOPHONN | FZ-34024 | 3 | 19.99 | 4833********4571 | 041710 | 03/05/13 |
| APODACA, FORTUNATO | FZ-33502 | 3 | 19.99 | 4217********0693 | 121975 | 03/05/13 |
| BASS, ROXIE | FZ-437509 | 3 | 19.99 | 4767********3721 | 064026 | 03/05/13 |
| CABRERA, ALICIA | FZ-34789 | 3 | 14.95 | 4767********7199 | 064025 | 03/05/13 |
| CAMACHO, MARIA | FZ-35565 | 3 | 19.99 | 3751*******2499 | 520471 | 03/05/13 |
| CRUZ, DAVID | FZ-33992 | 3 | 9.95 | 4477********1546 | 056299 | 03/05/13 |
| DYER, JOE | FZ-33710 | 3 | 24.99 | 4342********7321 | 026165 | 03/05/13 |
| FLORES, ANDRIELYN | FZ-33644 | 3 | 9.95 | 4767********9711 | 064029 | 03/05/13 |
| FLORES, WHITNEY | FZ-33949 | 3 | 19.99 | 4427********3108 | 153096 | 03/05/13 |
| GAINES, PATRICK | FZ-34880 | 3 | 10.00 | 4342********2851 | 917968 | 03/05/13 |
| GALINDO, LINDA | FZ-441148 | 3 | 11.95 | 4153********5348 | 071656 | 03/05/13 |
| GALINDO, RAY | FZ-441152 | 3 | 9.95 | 4153********5348 | 071655 | 03/05/13 |
| GANAWAY, JOHN JR | FZ-443596 | 3 | 19.99 | 4342********8301 | 025542 | 03/05/13 |
| GILLAM, TERRI | FZ-33633 | 3 | 19.99 | 4868********2716 | 959846 | 03/05/13 |
| GONZALES, FORTINO | FZ-33498 | 3 | 19.99 | 4217********0693 | 121975 | 03/05/13 |
| GONZALES, PERLA | FZ-33935 | 3 | 19.99 | 4815********8730 | 121970 | 03/05/13 |
| GOZE, JONATHON | FZ-35429 | 3 | 10.00 | 4342********9755 | 960460 | 03/05/13 |
| GRAVELLE, ROD | FZ-34573 | 3 | 19.99 | 4867********8691 | 031710 | 03/05/13 |
| HAYER, GUPREET | FZ-33928 | 3 | 19.99 | 5403********1460 | 091733 | 03/05/13 |
| HOLLAND, JONATHAN | FZ-34472 | 3 | 19.99 | 4470********4107 | 007768 | 03/05/13 |
| HUEY, SOKPHY | FZ-35687 | 3 | 24.99 | 4217********1488 | 161574 | 03/05/13 |
| LACH, ROUN | FZ-435236 | 3 | 19.99 | 5312********6234 | 171673 | 03/05/13 |
| LEE, PETER | FZ-441248 | 3 | 19.99 | 4282********9186 | 041710 | 03/05/13 |
| MARTINEZ, JOANNA | FZ-33652 | 3 | 19.99 | 4282********9167 | 041710 | 03/05/13 |
| MARTINEZ, JOHN | FZ-33902 | 3 | 19.99 | 5178********4711 | 02048Z | 03/05/13 |
| MERCADO, GINA | FZ-36121 | 3 | 19.99 | 4494********1153 | 583464 | 03/05/13 |
| MONTANTES, CATHY | FZ-33491 | 3 | 19.99 | 5491********9197 | 648980 | 03/05/13 |
| MOONEY, BRANDON | FZ-M36509 | 3 | 19.99 | 4217********1302 | 171772 | 03/05/13 |
| MORALES, CLAUDIA | FZ-34513 | 3 | 19.99 | 4815********7986 | 171474 | 03/05/13 |
| MORALES, PAULINA | FZ-34511 | 3 | 19.99 | 4815********7986 | 171474 | 03/05/13 |
| NUNEZ, ALEXANDER | FZ-435316 | 3 | 24.99 | 4282********3442 | 041710 | 03/05/13 |
| OLLER, JOSE | FZ-428393 | 3 | 19.99 | 4239********1226 | 016780 | 03/05/13 |
| PANUGALING, JASON | FZ-461611 | 3 | 19.99 | 4815********1825 | 171476 | 03/05/13 |
| PECH, SAMNING | FZ-34404 | 3 | 21.99 | 4366********4677 | 022452 | 03/05/13 |
| PECH, VALERIE | FZ-34449 | 3 | 21.99 | 4366********4677 | 025719 | 03/05/13 |
| PERICAO, JOSEPH | FZ-33548 | 3 | 19.99 | 4497********8890 | 035253 | 03/05/13 |
| RAMIREZ, SAUL | FZ-437290 | 3 | 15.00 | 4494********1280 | 648438 | 03/05/13 |
| RANA, RAWVIR SINGH | FZ-442353 | 3 | 15.00 | 5178********4939 | 02073Z | 03/05/13 |
| REHN, JOHN | FZ-433357 | 3 | 9.95 | 4313********5336 | 015729 | 03/05/13 |
| RODRIGUEZ, ROGELIO | FZ-35749 | 3 | 9.95 | 4217********1118 | 171173 | 03/05/13 |
| ROMERO, CHARLIE | FZ-34025 | 3 | 19.99 | 4342********7802 | 071522 | 03/05/13 |
| RUVALCABA, MARGARITA | FZ-437334 | 3 | 19.99 | 4868********2208 | 996284 | 03/05/13 |
| RUVALCABA, SALVADOR | FZ-437281 | 3 | 19.99 | 4868********2208 | 065326 | 03/05/13 |
| SAM, KEVIN | FZ-34488 | 3 | 19.99 | 4217********2099 | 111270 | 03/05/13 |
| SAO, KENNETH | FZ-435227 | 3 | 15.00 | 4494********1280 | 648444 | 03/05/13 |
| SAVOIL, CHRIS | FZ-33551 | 3 | 19.99 | 4217********1074 | 101272 | 03/05/13 |
| SINGH, GURPREET | FZ-33520 | 3 | 19.99 | 4888********1911 | 015711 | 03/05/13 |
| SONGTTIAMPHONE, KINGPHOUTTAI | FZ-33910 | 3 | 19.99 | 4815********2445 | 151974 | 03/05/13 |
| TERRONES, ALBERTO | FZ-444132 | 3 | 19.95 | 4217********2932 | 141171 | 03/05/13 |
| THOMPSON, KISHA | FZ-33515 | 3 | 15.00 | 5491********9197 | 648444 | 03/05/13 |
| TOLEDO, ALEX | FZ-34550 | 3 | 19.99 | 4767********2370 | 064028 | 03/05/13 |
| TORRES, BRENDA | FZ-35180 | 3 | 19.99 | 4282********9167 | 041710 | 03/05/13 |
| TORRES, STEPHANIE | FZ-33651 | 3 | 19.99 | 4282********9167 | 031710 | 03/05/13 |
| VEGA, MANUEL | FZ-33499 | 3 | 19.99 | 4217********0693 | 121975 | 03/05/13 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 7 | MasterCard | 129.95 |
| 51 | Visa | 974.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1124.17 |